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08-14-1936 Minutes1 1 1 COMMISSIONERS PROCEEDINGS, REGULAR MEETING. COMMISSIONERS ROOM, SALIVA, KANSAS. AUGUST 14, 1936. Regular meeting of the Board of Commissioners August 14, 1936. Meeting was called to order by Acting Mayor Surface, the roll was called and Commissioners Jackson, Morgenstern and Surface and City Attorney Norris responded. Commissioners Mitchell and Peters absent. The minutes of the Regular Meeting of August 10, 19360 were read and approved as read. An ordinance was introduced entitled: "An ordinance making an appropriation for the payment of certain claims," On motion of Commissioner Morgenstern the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface (3) Nays: (OJ Commissioners Mitchell and Peters absent. Acting Mayor approved the ordinance and it is numbered 4667. The following claims to be paid from Relief Highway Fund were presented for payment: Chas. Be Banker, City Clerk Cash paid out for labor $113.60 Putnam Sand & Building Co. Sand 9.26 122.86 Commissioner Jackson moved that same be approved by the Board of Commissioners. Motion adopted. An ordinance was introduced entitled: "An ordinance making an appropriation from the Relief Highway Fund for the payment of certain claims." On motion of Commissioner Morgenstern the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Sur- face (3) Nays: (0) Commissioners Mitchell and Peters absent. Mayor approved the ordinance and it is numbered 4668. An ordinance was introduced for second reading entitled: "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on certain lots and parts of lots, and the parkways abutting thereon in the City of Salina." On motion of Commissioner Jackson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Sur- face (3) Nays: (0) Commissioners Mitchell and Peters absent. Acting Mayor approved the ordinance and it is numbered 4669. An ordinance was introduced for second reading entitled: "An ordinance relating to certain easements heretofore acquired by the City of Salina, nansas, by condemnat on for sanitary sewers and water mains*" On motion of Commissioner Jackson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface (3) Nays: (0) Commissioners Mitchell and Peters absent. Acting Mayor approved the ordinance and it is numbered 4670. An ordinance was introduced for second reading entitled: "An ordinance amending Ordinance No. 3188 adopted November 23, 19259 as amended, being an ordinance divi Ing the City of Salina into zones or districts and regulating and restricting the location of trades, Indus- tries, etc., and the uses of land with each of such zones or districts.' On motion of Commissioner Morgenstern the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface (3) -Nays: (0) Commissioners Mitchell and Peters absent. Acting Mayor approved the ordinance and it is numbered 4671. 52 A resolution was introduced for second reading entitled: "A resolution relating to and providing for the appropriation and _ condemnation of certain private property in the City of Salina, Kansas, for the purpose of opening, widening and extending certain public streets and highways in said City, and for making certain channel changes in Dry Creek necessarily incidental thereto, and for other public purposes, designating a benefit district and providing for the appointment of commissioners to amke an appraisement and to assess damages and benefits on account of such appropriation and condemna- tion.* On motion of Commissioner Morgenstern the resolution was adopted as read and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface (3) Nays: (0) Commissioners Kitchell and Peters absent. Acting Mayor approved the resolutioin and it is numbered 669. The above resolution is recorded in full on Pages 2 to 13 inclusive, Resolution Book Number 3. A resolution was introduced for second reading entitled: "A Resolution relating to the proceedings for the condemnation of land for US No. 81 Bypass." On motion of Commissioner Jackson the resolution was adopted as read and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface (3) Nays: Commissioners Mitchell and Peters absent. Acting Mayor approved the resolution and it is numbered 670. The above resolution is recorded in full on Page s 14 and 15, Resolution Book Number 3. A resolution was introduced for second reading; entitled: *A resolution relating to the recurbing and reguttering and the paving of a portion of Eighth Street from the south line of Iron Avenue to the north line of Walnut Street." On motion of Commissioner Morgenstern the resolution was adopted as read and on its final adoption the roll was called and the following vote was had; Ayes: Jackson, Morgenstern and Surface j (3) Nays: (0) Commissioners Kitchell and Peters absent. Acting Mayor approved the resolution and it is numbered 671. The above resolution is recorded in full on Page 16 Reso- lution Book Number 3. Application for license to sell malt and cereal beverages in the City of Salina, Kansas received from: WHOLESALE MALT 8c CEREAL BEVERAGE-DEALERS-LICENSE- J. EVERAGEDEALERSLICENSEJ. E. Hull, Mill Provision & Cold Storage. 350 N. Fifth St. Commissioner Jackson moved that application be granted by the Board of Commissioners. Motion adopted. Budget for the year 1937 was taken up and read as follows: Salina City Levy 11.796 Real & Personal Property Salina Schools 12.50 Valuations21,275,722.00 _ Saline County 4.371 Intangibles 4,345,544.00 State 2.02 1937 Budget as Adopted Actual Estimated Budget Preceding Yr.Current Yr.Ensuing Yr. GENERAL FUND Ending 12-31-35 1936 1937 ADMINISTRATION & FINANCE Income Beverage Dealers Licenses 2775.00 3000.00 3000.00 Building Inspector Fees 1299.16 1400.00 1400.00 Taxi Drivers Badges 73.00 90.00 75.00 Dog Registration 989.00 700.00 700.00 Dance Licenses 310.00 200.00 200.00 Electric Wiring Licenses 237.50 200.00 200.00 Gas Fitters License 10.00 10.00 10.00 Hucksters, Peddlers & Venders 60.00 75.00 75.00 Movnig Permits 20.00 20.00 20.00 1 1 1 1 Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr, Ending 12-31-35 1936 1937 Insurance Licenses 485.00 600.00 600.00 Int..Daily Bank Balance 153.67 150.00 150.00 Junk Dealers License 100.00 100.00 100.00 j Junk Collectors License 1.00 5.00 5.00 Pop Corn Stand Licenses 60.00 60.00 60.00 Pool. Halls & Bowling Alleys 737.50 800.00 800.00 Plumbers & Gas Fitters 287.50 275.00 300.00 Truck oc Teams Licenses 496.25 400.00 400.00 Taxicab Licenses 662.50 800.00 700.00 Police Court Fines 4092.50 4500.00 4500.00 Circus,Theatre & Museum T,{censes 271.00 275.00 275.00 Conertete Construction License 70.00 70.00 70.00 Advertising Licenses 12.00 15.00 15.00 Repairing Streets & Alleys 505.63 550.00 500.00 Sa16-- of Gasoline 137.86 150.00 150.00 Auctioneers Licenses 75.00 75.00 75.00 Miscellaneous Receipts 127.35 350.00 374.07 Bus Franchise Fee 50.00 50.00 Gas Franchise Fee, 2000.00 2000.00 2000.00 Return premium on Bonds 7.40 Sewer Connection Fee 50.00 Billboard License. 200.00 100.00 100.00 Auto Wrecking License 250.00 250.00 250.00 ' Accrued Interest on Bonds 163.66 50.00 1935 City Election Expense 437.44 425.00 Photographers License 30.00 30.00 30.00 Cigarette Stamp Tax 2514.86 2500.00 2500.00 Balance from Previous Year 1486.74 1940.07 3348.07 Receipts from City Court 3134.86 2800.00 5500.00 j 242323.08 202709.93 22,261.00 Disbursements Salary City Manager 2000.04 2000.00 2100.00 Salary City Clerk 1920.00 2040.00 2100.00 Salary City Bookkeeper 1296.00 1368.00 1404.00 Salary City Managers Secy. 780.00 840.00 864.00 Salary Dump Ground Caretaker 480.00 480.00 480.00 Salary Building Inspector 1800.00 1920.00 1968.00 Salary Rest Room Caretaker 120.00 120.00 120.00 Salary City Commissioners 375.00 375.00 375.00 Salary City Treasurer 400.00 400.00 450.00 Stationery & Office Supplies 612.64 500.00 500.00 Public Health Nursing Asstn 1999.92 2000.00 2000.00 Premium City Officials Bonds 390.00 400.00 400.00 Legal Printing 881.90 500.00 500.00 Comm, Exchge Post. on Bonds Aent, 269.16 275.00 275.00 Am. -Center, Lt. & Heat 145.85 150.00 150.00 Property & Lease Rental 131.00 150.00 150.00 Post. Box Rent, Telep & Teleg. 620.38 625.00 600.00 Frit, Dray,Exp, & Box Rent 36.40 75.00 50.00 League of Municipalities Dues 50.00 50.00 50.00 Auditing City Records 250.00 300.00 300.00 License Plates & Dog Tags 57.25 75.00 60.00 Bond.Issue Expense 118.05 100.00 100.00 Election Expense 1020.19 3000.00 1000.00 National Guard Donation 300.00 300.00 300.00 Tray. Expense City Officials 226.56 100.00 100.00 Martin Judgment & Costs 1137.45 Printing Annual Report 135.00 125.00 125.00 Appropriation F. H. A. 186.75 Transfer to Other Departments 2962.64 Rent, Reeemployment Office 160.00 240.00 240.00 City Court Expense, 5400.97 5550. 00 5500.00 26.9265.15 24,058.00 22,261.00 LEGAL DEPARTMENT Income Receipts from General Tax Levy 2951.97 2731.93 2521.93 Receipts from Intangible Tax 457.66 Balance from Previous Year 251.53 556.85 368.78 3203.50 3288.78 3348.37 54 Court�Costs 100.00 Fees for Special Services 377.00 400.00 Law Books & Stationery 49.65 50.00 8% Allowance for DeLinquent Tax 2646.65 2920.00 BUILDING DEPARTMENT Income Receipts from Gen. Prop. Tax 3897.72 2990.00 Receipts from Intangible Tax Transfer from Adm. & Finance 2801.21 Balance Refund on Insurance Balance from Previous Year 0000.00 6698.93 2990.00 Disbursements Salary City Hall Custodian 1080.00 1140.00 Heat City Buildings 892.10 800.00 Insurance City Buildings 4091.94 300.00 Maintenance & Repairs 540.43 400.00 Janitor Supplies & Laundry 94.46 100.00 8%Allowance for Delinquent Tax 6698.93 2740.00 POLICE DEPARTMENT Income e' eceipts from Genl. Prop, Tax 27,169.33 25,449.19 Receipts fromintangible Tax Balance from Previous Year 1,870.73 Miscellaneous Receipts 426.81 27, 169.33 272746.73 Disbursements Salary Chief of Police 1728.00 1824.0 Salary, Police Captain 1458.00 1539.00 Salary Desk Sergeants 3996.00 4218.00 Salary Patrolmen & Spil Police 10,353.00 11,700.00 Sala-ry Traffic Officers 2564.00 2736.00 Salary Park Policeman&Dog Catcher 1136.25 1500.00 Identification Bureau 75.00 75.00 Maintenance Police Cars 790.73 500.00 Stationery & Office Supplies 274.48 250.00 Teleg, Telep, Printing, Postage 148.34 125.00 Care City Prisoners 497.40 450.00 Equipment for Patrolmen 81.01 75.00 Caps & Badges for Patrolmen 20.39 25.00 Police Cars 470.25 500.00 Gasoline & Oil 581.28 800.00 Const. Radio & Maintenance 1072.97 100.00 Miscellaneous Supplies 13.50 50.00 Convention Expense - 38.00 50.00 8% Allowance for Delinquent Tax 25,298.60 26,517.00 STREET DEPARTMENT Income 7e6791pts from Genl . Prop. Tax 20,10515. 15, 777.23 Transferred from Highway Fund 21,171.43 2,185.00 Tfr. fromAdm. & Finance Dept. 826.70 1,000.00 Receipts from Intangible Tax Balance from Previous Year 4,703.00 Receipts from Miscellaneous Revenue 5.15 23,108.79 23,665.23 100.00 500.00 50.00 238.37 3348.37 2014.81 365.63 400.00 250.00 3030.44 1140.00 800.00 400.00 400.00 100.00 190.44 3030.44 23,891.74 4335.12 1,229.73 29,456.59 1920.00 1579.44 4329.00 12,192.00 2808.00 1500.00 70.00 400.00 250.00 150.00 450.00 75.00 25.00 500.00 800.00 50.00 50.00 50.00 2258.15 i 29,456.59 11,716.91 2,185.00 800.00 2,126.31 4, 050.23 20,878.45 J 1 1 LJ Fj 1 STREET DEPARTMENT Disbursements Salary Street Superintendent Salary City Mechanic Labor Paved Streets Labor Unpaved Streets Rep. Streets a- Alleys Labor Bridges & Sewers Labor Misc. Improvements Maintenance of equipment Maintenance Street Sweeper Oil, Gas, Kerosene,Grease,ete. Water & Telephone Heat, St. Dept. Bldg. Tools, Coal & Hose Teleg. Fgt. Exp. & Drayage Shop oc Office Supplies Neq Equipment Miscellaneous Supplies 8% Allowance for Delinq. Tax Actual Estimated Budget Preceding Yr. Current Year Ensuing Yr. 1935 1936 1937 1920.00 1320.00 3386.50 1769.40 1162.00 33.50 41.10 1420.39 1081.57 2703.44 168.11 185.44 246.35 140.28 23.88 2786.34 17.09 18,405.39 MILK INSPECTION DEPARTMENT Income Receipts from Genl. Tax Levy 1182.84 Receipts from Intangible Tax Balance from Previous Year 1182.84 Disbursements Salary City Chemist 1080.00 Miscellaneous Supplies 28.20 Salary Milk Inspector 8% Allowance for Delinquent Tax Disbursements Salary City Engineer 2160.00 1108.20 ENGINEERING DEPARTMENT 340.19 Income 81.20 Legal Printing Receipts from Genl. Tax Levy 3732.02 Transfer from Const. a/c 2200.00 Receipts from Intangible Tax 2500.00 Receipts from Misc. Revenue 13.10 Balance -from Previous Year 948.57 229.52 100.00 200.00 6893.69 Disbursements Salary City Engineer 2160.00 Salary Other Employees 1751.95 Engineering Supplies 340.19 Blue Prints 81.20 Legal Printing 409.85 Stationery & Office Supplies 120.83 Post, Exp. Teleg,Tray. Expense 37.19 Ap raising & Abstracting 12.00 BrAllowance for Delinquent Tax 2500.00 300.00 4913,21 PARK DEPARTMENT Income Receipts from Genl. Tax Levy Balance from Previous Year Miscellaneous Receipts Disbursements salary Park Superintendent Labor City Parks Trees, Shrubs, Seeds,Plants Maintenance Park Dept. Truck Tools, Hose, Paint,Lime Maintenance, Bldgs. & Plbg. Telep, Lights & Express Lawn Mowers & Maintenance Water used in City Parks 2100.00 2220.00 1440.00 1476.00 4500.00 4500.00 1600.00 1800.00 1000.00 1000.00 400.00 400.00 1400.00 1200.00 800.00 800.00 2800.00 2800.00 150.00 150.00 175.00 175.00 200.00 300.00 150.00 150.00 100.00 100000 2500.00 2500.00 300.00 200.00 300.00 1107.45 19,615.00 200878.45 1190.00 1909.33 346.49 74.64 74.64 1264.64 2330.46 1140.00 1200.00 50.00 50.00 900.00 180.46 1190.00 2330.46 3013.67 1432.88 2953.37 260.03 600.00 1980.48 3577.52 8547.52 5270.43 2280.00 2400.00 2000.00 2000.00 200.00 200.00 75.00 75.00 100.00 200.00 50.00 60.00 150.00 100.00 115.00 100.00 7000.00 135.43 4970.00 5270.43 110530.01 11,482.07 10,738.82 22.17 2 , 233.21 2 , 760.28 100.00 100.00 111,552.18 13,815.28 13,599.10 1620.00 1680.00 1740.00 5579.28 7000.00 7500.00 356.90 300.00 300.00 54,12 200.00 200.00 229.52 100.00 200.00 139.99 200.00 200.00 120.60 100.00 125.00 159.81 400.00 400.00 495.65 500.00 500.00 55 PARK DEPARTMENT Disbursements Contd Heat for Park Buildings Playground Equipment & Repairs Oil, Gasoline & Grease Misc. Equipment & Supplies New Truck 8% Allowance for Delinquent Tax WATER & LIGHT FUND Income Receipts from General Tax Levy Receipts from R. R. Lighting Balance from Previous Year Disbursements 24.28 126.41 125.96 315.25 9347.77 43,262.41 915.96 1.324.48 45,502.85 Hydrant Rental 17,281.24 Water furnished Misc.Purposes 2572.95 Street Lighting 9349.81 White Way Lighting 120845.38 Traffic Lights 158.76 Lights for City Buildings 1302.56 Park Lighting 409.55 Miscellaneous Items 153.16 8% Allowance for Delinquent Tax 44,073.41 FIRE DEPARTMENT Income Receipts from Gentl Tax Levy 30,847.83 Miscellaneous Receipts 345.99 Balance from Previous Year 588.32 31,782.14 Disbursements Salary, Fire Chief 1687.50 Salary Assistant Chiefs 2925.00 Salary Fire Inspector 1462.50 Salary Firemen 221#650.00 Maintenance & Rep. Equipment 254.34 Oil, Gasoline, Grease 175.65 Chemicals, Acids & Sodas 77. 53 Telep. Exp. Fgt. & Drayage 68.36 Bldg. Supplies & Laundry 123.06 Office Supplies 7.45 Fire Hose & Pump Tank 430.31 Miscellaneous Expense 19.55 Chiefs Car 8% Allowance for Delinquent Tax 29,881.25 Y"OR IAS, HALL Income Receipts from Genl. Tax -Levy 2281.56 Hall Rental 1500.00 Balance from Previous Year - 387.1-6---- Disbursements 87.16__ 4274.97 Disbursements Salary., -Custodian 1200.00 Extra Labor 323.25 Heat 792.81 Light & Power 553.15 WaterTelephone 334.75 Maintenance & Repairs 520.69 Tickets 112.45 Miscellaneous 16.73 8% Allowance for Delinquent Tax 3853. 83 25.00 150.00 200.00 200.00 11,055.00 41,815.79 915.96 1.42 9.44_ 44,161.19 16,600.00 2500.00 9500.00 13,000.00 160.00 1300.00 400.00 150.00 43,610.00 30,100.78 112.32 1900.89 32,113.99 1710.00 2964.00 1482.00 22,800.00 400.00 200.00 75900 75.00 150.00 10.00 750.00 25.00 860.00 31,501.00 2287.18 1500.00 421_.14 4208.32 1260.00 450.00 800.00 500.00 350.00 400.00 100.00 3860.00 25.00 150.00 200.00 500.00 700.00 859.10 13,599.10 45,187.88 915.96 551.19 46,655.03 16,030.00 2500.00 9500.00 13,000.00 160.00 1300.00 400.00 150.00 3.615.03 46,655.03 31,446.14 612.99 32,059.13 1740.00 3000.00 1500.00 21,967.00 400.00 200.00 75.00 75.00 150.00 10.00 400.00 25.00 2517.13 32,059.13 1601.82 1500.00 348.32 3450.14 1260.00 200.00 800.00 550.00 350.00 100.00 62.00 128.14 3450.14 1 i SEWAGE DISPOSAL DEPARTMENT ncome Receipts from Gen'1 Tax Levy Miscellaneous Receipts Balance from Previous Year 1 Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr. 1935 1936 1937 6248.07 14.50 189.62 6452.19 Disbursements Salaryuperintendent 2160.00 Extra Labor 417.20 Light & Power 2625.34 Heat & Telephone 67.20 Maintenance & Repairs 575.53 Miscellaneous Supplies 6.90 8% Allowance for Delinquent Tax 5852.17 GENERAL IMPROVEMENT. FUND 5679.19 600.02 6279.21 2280.00 400.00 2400.00 75.00 500.00 100.00 5755.00 10,880.66 150.00 125.00 400.00 300.00 50.00 4,845.36 16,751.02 6,000.00 8,000.00 150.00 700.00 600.00 750.00 500.00 16,700.00 2099.79 255.00 450.00 170.00 44.149.25 47,124.04 5004.08 81.39 5085.47 5000.00 5000.00 6294.33 524.21 6818.54 2340.00 400.00 2400.00 j 75.00 1000.00 100.00 500.54 6818.54 10,298.91 150.00 150.00 100.00 400.00 + 248.$8 25.00 51.02 11,423.91 4,000.00 4,000.00 500.00 800.00 300.00 500.00 500.00 823.91 11,423.91 2468.32 85.00 350.00 170.00 47.124.04 50,197.36 30,000.00 20,000.00 197.36 50, 197.36 5341.88 85.47 5427.35 5000.00 427.35 5427.35 Income Receipts from Genl. Tax Levy 14,777.70 Receipts from Weed Tax 125.85 Receipts from Water Service 268.87 Receipts from Sidewalk Taxes 104.20 Ref. Labor,Fgt. Sacks, Materiall,039.09 Sale of Material 600.28 Weed Cutting 15.00 Rectd from Sidewalk Const. 8,302.62 Reepts. from Oiling & Grading 232.00 Bal. from Previous Year 334.50 25,800.11 Disbursements Materials for Walks & Rep. 10,591.07 Labor, Misc. Purposes 6,908.08 Signs & Maintenance 70.58 Exp. Dray. Machine Rental Tools, Wire & Repairs 1,685.42 Fgt. Mower & Supplies 438.65 Playground equipment & Repairs 179.62 Concrete Gutters & Approaches 85.18 Weed Cutting 56.14 i Labor & Materials S.9th Paving 268.84 Installing Water Services 280.80 Nursery Stock 315.65 Miscellaneous Supplies 74.72 8% Allowance for Delinquent Tax 200954.75 SINKING FUND Income eceipts from Gentl Tax Levy 2342.71 Interest, Judgment Bonds 425.00 Interest Gprt. of Deposit 455.94 Interest 1934 Ref. Bonds 170.00 Bal. on hand Jan. 1935 40.755.60 44,149.25 Disbursements Payment Kenwood Park Bonds Payment Fire -Station Bonds 8% Allowance for Delinquent Tax BAND FUND Inc Receipts from Gen'l Tax Levy 4274.99 Balance from Previous Year 80.64 4355.63 Disbursements Ap ropriation to Band Treas. 4274.24 8Allowance for Delinquent Tax 4274.24 5679.19 600.02 6279.21 2280.00 400.00 2400.00 75.00 500.00 100.00 5755.00 10,880.66 150.00 125.00 400.00 300.00 50.00 4,845.36 16,751.02 6,000.00 8,000.00 150.00 700.00 600.00 750.00 500.00 16,700.00 2099.79 255.00 450.00 170.00 44.149.25 47,124.04 5004.08 81.39 5085.47 5000.00 5000.00 6294.33 524.21 6818.54 2340.00 400.00 2400.00 j 75.00 1000.00 100.00 500.54 6818.54 10,298.91 150.00 150.00 100.00 400.00 + 248.$8 25.00 51.02 11,423.91 4,000.00 4,000.00 500.00 800.00 300.00 500.00 500.00 823.91 11,423.91 2468.32 85.00 350.00 170.00 47.124.04 50,197.36 30,000.00 20,000.00 197.36 50, 197.36 5341.88 85.47 5427.35 5000.00 427.35 5427.35 r-8 LIBRARY FUND Income er ceipts from Gentl Tax Levy Balance from Previous Year Disbursements Ap ropriation to Library Treas. 8KAllowance for Delinquent Tax AIRPORT FUND Income r Receipts from Gen'1 Tax Levy Hangar. & Misc. Rentals . Balance from Previous Year Disbursements Maintenance & Labor Light & Power Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr. 1935 1936 1937 10,275.81 140.72 10,416.53 10, 416.53 10, 416.53 PAVING INTERSECTION BONDS & INTEREST 000.00 180.73 925.58 1106.31 55.72 34.08 Income Receipts from Genl. Tax Levy 250996.71 Balance from Previous Year 1.926.11 27$,922.83 9, 695.81 000.00 9,695.81 9,695.81 9,695.81 000.00 150.00 1016.51 1166.51 400.00 50.00 450.00 19$296.41 5.334.46 24,630.87 12,162.86 000.00 12,162.86 11,196.27 966,59 12,162.86 i w 000.00 150.00 716.51 866.51 ! 816.51 50.00 866.51 19,923.53 3,150 35 23,073.88 Disbursements Paving Intersection Bonds 189955.38 18,598.00 19,154.50 Int. Intersection Bonds 3,632.98 2,882.52 2,325.50 8% Allowance for Delinquent Tax 12593.88 i 22,588.36 21,480.52 230073.88 Actual Estimated Budget Budget Preceding Current Ensuing Yr. Ensuing Yr. Yr.1935 Yr.1936 1937 1937 Exclusive including of Payt. of Bonds Bonds. GENERAL BONDS & INTEREST Receipts from Gen.Tax Levy 44,042.46 48,749.74 600960.60 1020944.61 Bal. from Previous Year 5,451.54 2,170.96 2,170.96 Sale of Refunding Bonds 780000.00 722000.00 Accrued Int. Ref. Bonds 156.00 122,198.46 1261,201.28 64,131.56 105,115.57 Disbursements Payt. on 6ewer Bonds 80.00 80.00 80.00 80.00 Into on Sewer Bonds 9.00 5.40 1.80 Payt. Waterwks. Judgment Bds. 4,000.00 4,000.00 4,000.00 40000.00 into Waterwks. Judgment Bds. 425.00 255.00 85.00 Into Kenwood Park Bonds 1,350.00 10350.00 1,350.00 Int. Fire Station Bonds 900.00 900.00 900.00 Payt. Sewer Repair Bonds 29000.00 29000.00 20000.00 2,000.00 Into Sewer Repair Bonds 450.00 360.00 270.00 Payt. Memorial Hall Bonds 20,000.00 200000. 00 20,000.00 Into Memorial Hall Bonds 60050.00 42950.00 30850.00 Payt. R. R. Aid Bonds 2,000.00 2,000.00 21000.00 219000,00 Int. R. R. Aid Bonds 520.00 440.00 360.00 Payt, Sewage Disp, Bonds 71 000.00 71000.00 7,000.00 Int. Sewage Disposal Bonds 3,718.75 3,421.25 3,123.75 Payt, Ash St. Sewer Rep, Bonds2,000.00 1,500.00 2,000.00 20000.00 Int. Ash St. Sewer Rep. Bonds 1,215.00 1,136.25 11057.50 Payt. Pine St. Sewer Bonds 42000.00 4,000.00 40000.00 40000.00 Into Pine St. Sewer Bonds 3,145:00 2,975.00 2,805.00 Payt. Flood Control Bonds 500.00 500.00 500.00 500.00 Into Flood Control Bonds 340.16 318.90 297.64 Payt, Crawford Ave. Bonds 7, 000.00 70000. 00 7,000.00 Into Crawford Ave. Bonds 5,035.00 4,702.50 49,370.00 Payt. 1933 Refunding Bds, 6,000.00 60000.00 69000.00 Into 1936 Refunding Bds. 2,040.00 10800.00 1,560.00 Payt. Cash Basis Bonds 60966.73 7,000.00 7,000.00 79000..00 Into Cash Basis Bonds 3,238.50 2,925.00 2,610.00 Payt. SW Storm Sewer Bonds 10,000.00 100000.00 100000.00 Int. SW Storm Sewer Bonds 30187.50 23,762.50 2$37.50 1 1 1 Actual Preceding Yr. 1935 GENERAL BONDS & INTEREST Disbursements Con'd I Payt. 4th St. Storm Sewer Bds, 300,00 Into 4th St. Storm Sewer Bds, 108.00 Payt. Walnut & 11th Sewer Bds. 2102.18 Into Walnut & 11th Sewer Bds, 1648.58 Payt. 1934 Refunding Bds. 6000,00 Int. 1934 Refunding Bds. 2592,52 Payt. 1935 Refunding Bds. Into 1935 Refunding Bds. 825.00 Payt. 1936 Refunding Bds. Int, 1936 Refunding Bonds r9v Estimated Budget Budget Current Ensuing Yr,Ensuing Yr, Yr.1936 1937 1937 Exclusive Including Payt, of Bonds of Bonds 300.00 300.00 300.00 96,00 84,00 5000.00 5000.00 5000.00 1575.00 1400.00 6000.00 2337.52 2082.52 7000.00 7000.00 2340.00 2130,00 7000.00 1620.00 590174.71 96,880.00 8% Allowance for Delinquent Tax 4,956.85 8,235.57 116,746.92 1240030.32 64,131.56 105,115.57 APPLICATION OF INTANGIBLE TAX FOR 1937 BUDGET Budget 1935 Less Misc. Coll. and Balances. Legal Department 2979.59 457.66 Building Department 2380.44 365.63 Police Department 28,226.86 4335.12 Street Department 13,843.22 2126.31 Milk Inspection Dept. 2255.82 346.49 Engineering Dept. 1692.91 260,03 51,378.84 7891.24 INTANGIBLE TAX VALUATION 1936 - 4,734,744.00 7891.24 1936 1937 Budget Levy Budget Levy GENERAL FUND Administration & Finace No Levy No Levy Legal Department 2619.55 .124 2521.93 .119 Building Department 2825.86 .134 2014.81 .0946 Police Department 240003.47 1.140 23,891.74 1.123 Street Department 140701.37 .699 11,716.91 ..5506 Milk Insp, Dept. 1132.48 .054 1909.33 .0897 Engineering Dept. 2840.70 .135 .. 1432.88 .0674 Total General Fund 48,123.43 2.286 43,487.60 2.0443 SPECIAL FUNDS Park Fund 12,446.00 .592 10,738.82 .5047 Water & Light Fund 45,380.00 2.156 45,187.88 2.124 Fire Department Fund 320656.00 1,552 31,446.14 1.479 Memorial Hall Fund 2495.64 .118 1601.82 .095 Sewage Disposal Fund 6276.24 .298 6294.33 .296 General Improvement 112801.03 .561 10,298.91 .485 Sinking Fund 2382.00 01.13 2468.32 .116 Band Fund 5434.00 .258 5341,88 .252 Library Fund 10,523.35 .500 12,162.86 .572 Airport Fund 0000.00 129,394.26 6.148 125,552.99 5.9037 1772517.69 8.434 169,040.59 INTERSECTION BDS. & INT.20,950.23 .995 19,923.53 .936 GENERAL BDS. & INTEREST 52,796.12 2.509 61,960.60 2.912 251,264.04 11.938 250,924.72 11.796 1935 Tax on 1936 Valuation will Produce 253,989.56 Commissioner Morgenstern moved that same be adopted as read by the Board of Commissioners. Motion adopted. An ordinance was introduced for first reading entitled: "An j ordinance making a levy of taxes for general revenue and other purposes by the City of Salina, Kansas, for the year 1937." Same was referred to the Board of Commissioners. i On motion of Commissioner Jackson the Board of Commissioners adjourned to meet August 19, 1936 at 1:30 P. M. City Clerk